Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.34%3,305.41億 | 26.49%1.21萬億 | 14.08%3,457.85億 | 40.92%2,898.94億 | 19.76%2,725.18億 | 37.04%3,023.07億 | 25.32%9,569.77億 | 28.34%3,031.02億 | 6.50%2,057.2億 | 15.62%2,275.53億 |
主營業務成本 | 10.47%1,398.25億 | 44.55%5,546.87億 | 44.82%1,707.63億 | 49.50%1,320.49億 | 37.22%1,253.06億 | 46.86%1,265.69億 | 45.37%3,837.42億 | 36.62%1,179.18億 | 32.97%883.26億 | 49.15%913.17億 |
毛利 | 8.52%1,907.16億 | 14.41%6,558.17億 | -5.49%1,750.22億 | 34.46%1,578.45億 | 8.06%1,472.12億 | 30.74%1,757.38億 | 14.73%5,732.35億 | 23.57%1,851.84億 | -7.37%1,173.94億 | 0.48%1,362.36億 |
營業費用 | 6.66%1,386.34億 | 13.44%5,185.24億 | 3.71%1,349.64億 | 9.65%1,303.33億 | 17.74%1,232.44億 | 25.71%1,299.83億 | 38.79%4,570.75億 | 50.42%1,301.37億 | -7.48%1,188.63億 | 70.44%1,046.76億 |
銷售、一般行政及管理費用 | 6.76%1,055.9億 | 11.69%4,057.59億 | 7.38%3,211.25億 | 5.10%277億 | 12.43%973.89億 | 18.34%989.04億 | 58.07%3,632.95億 | 234.94%2,990.6億 | -44.61%263.55億 | 84.66%866.21億 |
-一般及行政管理費用 | 6.76%1,055.9億 | 11.69%4,057.59億 | 7.38%3,211.25億 | 5.10%277億 | 12.43%973.89億 | 18.34%989.04億 | 58.07%3,632.95億 | 234.94%2,990.6億 | -44.61%263.55億 | 84.66%866.21億 |
其他營業費用 | 6.32%330.44億 | 20.24%1,127.65億 | -10.20%-1,861.61億 | 10.94%1,026.33億 | 43.20%258.55億 | 56.77%310.79億 | -5.74%937.8億 | -5,991.71%-1,689.23億 | 14.37%925.08億 | 24.47%180.55億 |
營業利潤 | 13.83%520.82億 | 18.19%1,372.93億 | -27.23%400.58億 | 1,972.84%275.12億 | -24.06%239.68億 | 47.49%457.55億 | -31.80%1,161.6億 | -13.11%550.47億 | 15.23%-14.69億 | -57.45%315.6億 |
營業外利息收入與支出淨額 | ||||||||||
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -81.60%7.32億 | 127.62%145.13億 | 10.92%40.53億 | 310.28%44.31億 | 609.34%20.5億 | 194.09%39.79億 | -6.54%63.76億 | 593.78%36.54億 | -49.20%10.8億 | -86.10%2.89億 |
特殊收入(費用) | -42.00%1.74億 | 14.76%28.23億 | 404.84%25.04億 | 0 | 1,900萬 | 3億 | -99.07%24.6億 | 433.33%4.96億 | -99.26%19.64億 | 0 |
減:重組及並購 | 42.00%-1.74億 | -14.76%-28.23億 | -404.84%-25.04億 | --0 | ---1,900萬 | ---3億 | 99.07%-24.6億 | -433.33%-4.96億 | 99.26%-19.64億 | --0 |
其他營業外收入(費用) | 82.35%-12.4億 | 42.86%-130.6億 | 18.27%-51.34億 | 62.79%-20.96億 | 153.30%11.96億 | 19.21%-70.26億 | 19.12%-228.56億 | 62.99%-62.82億 | 12.42%-56.33億 | -22.44億 |
稅前利潤 | 20.32%517.48億 | 38.60%1,415.69億 | -21.61%414.81億 | 835.51%298.47億 | -8.01%272.33億 | 81.64%430.08億 | -75.25%1,021.4億 | 15.70%529.15億 | -101.57%-40.58億 | -61.17%296.05億 |
所得稅 | 23.81%133.12億 | -8.18%279.53億 | -111.03%-19.59億 | 420.84%79.12億 | 39.67%112.48億 | 51.42%107.52億 | -46.59%304.44億 | -39.68%177.56億 | -134.12%-24.66億 | -60.55%80.53億 |
除稅後利潤 | 19.16%384.36億 | 58.47%1,136.16億 | 23.55%434.4億 | 1,477.83%219.35億 | -25.83%159.85億 | 94.58%322.56億 | -79.85%716.96億 | 115.73%351.59億 | -100.64%-15.92億 | -61.40%215.52億 |
持續經營利潤 | 19.16%384.36億 | 58.47%1,136.16億 | 23.55%434.4億 | 1,477.83%219.35億 | -25.83%159.85億 | 94.58%322.56億 | -79.85%716.96億 | 115.73%351.59億 | -100.64%-15.92億 | -61.40%215.52億 |
歸屬于少數股東的淨利潤 | 119.08%170.64億 | -27.25%263.73億 | 94.81%158.13億 | 69.51%-5.93億 | -69.64%33.64億 | -59.00%77.89億 | 425.71%362.51億 | -36.57%81.17億 | 94.61%-19.45億 | 38.09%110.82億 |
歸屬於母公司的淨利潤 | -12.65%213.72億 | 146.14%872.43億 | 2.16%276.27億 | 6,281.87%225.28億 | 20.54%126.21億 | 1,111.03%244.67億 | -90.34%354.45億 | 672.41%270.42億 | -99.88%3.53億 | -78.10%104.7億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -12.65%213.72億 | 146.14%872.43億 | 2.16%276.27億 | 6,281.87%225.28億 | 20.54%126.21億 | 1,111.03%244.67億 | -90.34%354.45億 | 672.41%270.42億 | -99.88%3.53億 | -78.10%104.7億 |
總派息金額 | ||||||||||
基本每股收益 | -21.20%70.79 | 136.37%316.43 | -3.25%98.53 | 6,193.85%81.82 | 18.88%46.22 | 1,010.23%89.84 | -91.07%133.87 | 632.66%101.84 | -99.89%1.3 | -80.10%38.88 |
稀釋每股收益 | -10.29%70.38 | 141.34%285.6 | 2.55%91.03 | 5,711.63%74.97 | 20.06%41.23 | 894.83%78.45 | -90.80%118.34 | 630.62%88.77 | -99.87%1.29 | -79.59%34.34 |
每股派息 | 0 | 0.00%150 | 0.00%120 | 0 | 0.00%30 | 0 | 0.00%150 | 0.00%120 | 0 | 0.00%30 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |